Company Registration No. 07621433 (England and Wales)
BRIDGE CROSS CARE LTD
Unaudited accounts
for the year ended 31 May 2023
BRIDGE CROSS CARE LTD
Unaudited accounts
Contents
BRIDGE CROSS CARE LTD
Company Information
for the year ended 31 May 2023
Company Number
07621433 (England and Wales)
Registered Office
9 WILLIS ROAD
ERITH
KENT
DA8 1DH
ENGLAND
Accountants
Charles Owusu-Ansah
Suite 5 (4th Floor), City Gate House
246 - 250 Romford Road
Forest Gate
London
E7 9HZ
BRIDGE CROSS CARE LTD
Statement of financial position
as at 31 May 2023
Tangible assets
7,820
3,937
Cash at bank and in hand
74,223
32,345
Creditors: amounts falling due within one year
(25,814)
(24,402)
Net current assets
77,544
57,152
Total assets less current liabilities
85,364
61,089
Creditors: amounts falling due after more than one year
(19,083)
(19,083)
Called up share capital
100
100
Profit and loss account
66,181
41,906
Shareholders' funds
66,281
42,006
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Anita Amoah
Director
Company Registration No. 07621433
BRIDGE CROSS CARE LTD
Notes to the Accounts
for the year ended 31 May 2023
BRIDGE CROSS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07621433. The registered office is 9 WILLIS ROAD, ERITH, KENT, DA8 1DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
24,105
38,175
Other debtors
5,030
11,034
BRIDGE CROSS CARE LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,966
15,199
Loans from directors
2,348
3,130
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).